Accounts Executive

DeGem; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

DeGem in Kuala Lumpur is seeking an accounting professional to maintain full sets of accounts for semi-active entities, prepare monthly management reports, and conduct financial analysis to support decision-making.

The role involves handling cash sales, accounts payable/receivable, and general ledger maintenance, with treasury-related responsibilities and intercompany allocations. Collaboration with bankers, auditors, and tax agents is essential, including audit queries and tax documentation.

Qualifications

• Minimum 2 years of relevant working experience
• High level of integrity and accountability
• Strong teamwork and attention to detail

Responsibilities

• Maintain full sets of accounts for semi-active companies; prepare monthly management reports.
• Perform financial analysis to support decision-making.
• Record cash sales transactions; manage accounts payable and accounts receivable; maintain general ledger entries.
• Record business and petty cash transactions; monitor bank balances to ensure cash flow.
• Manage intercompany transactions and allocate charges.
• Liaise with bankers, auditors, tax agents, and company secretary; manage audit processes and tax-related documentation.
• Perform ad-hoc duties as assigned by superiors.

Skills

Integrity

Attention to detail

Team spirit

Education

Degree in accounting or professional qualifications

Diploma in Accounting

Job description

• Maintain full sets of accounts for semi-active companies, prepare monthly management reports, and perform financial analysis to support decision-making.
• Responsible for performing cash sales transactions, managing accounts payable and receivable, and maintaining general ledger entries, with a strong emphasis on accuracy and attention to detail.
• Record business and petty cash transactions, monitor bank balances to ensure sufficient cash flow, and assist with treasury-related activities.
• Manage intercompany transactions and allocate charges correctly.
• Liaise with external parties including banker, auditors, tax agents, and the company secretary; manage audit processes, address audit queries, and handle all tax-related and company secretarial documentation.
• Perform any ad-hoc duties as assigned by superiors.

Requirements:

• Degree in accounting or professional accounting qualifications.
• Minimum 2 years of relevant working experience preferred.
• Candidates with a Diploma in Accounting and relevant experience will also be considered.
• High level of integrity, accountability, and strong team spirit.